Data Element list used by SAP ABAP TYPE SLLR3 (SLLR3)
SAP ABAP TYPE
SLLR3 (SLLR3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | ||
| 2 | /SAPSLL/API6800_OBJ_TYP_R3 | Type of Unknown Objects in SAP GTS | ||
| 3 | /SAPSLL/BPVSY_R3 | External BP Number for Legal and Logistics Services | ||
| 4 | /SAPSLL/CDSSF_R3 | Start Follow-On Function in Feeder System | ||
| 5 | /SAPSLL/LCACT_R3 | Legal Regulation: Check Active for GTS | ||
| 6 | /SAPSLL/LGREG_R3 | Legal Regulation for Legal Control for GTS | ||
| 7 | /SAPSLL/OBJ_NUM_R3 | Number of Unknown Object in SAP GTS | ||
| 8 | /SAPSLL/PFONY_R3 | GTS: Type of Rule Set for Preference Agreement | ||
| 9 | /SAPSLL/PRECD_R3 | Preference Indicator for Customs Document | ||
| 10 | /SAPSLL/PREF_FLAG_R3 | Preference Status: 0 - No / 1 - Yes | ||
| 11 | /SAPSLL/REFNO_R3 | Reference Number of a Document from Backend System for SLL | ||
| 12 | /SAPSLL/VALUE_R3 | Value Field for Legal and Logistics Services | ||
| 13 | AD_ADDRNUM | Address number | ||
| 14 | AS4TEXT | Short Description of Repository Objects | ||
| 15 | BANKA | Name of bank | ||
| 16 | BANKK | Bank Keys | ||
| 17 | BANKL | Bank number | ||
| 18 | BANKS | Bank country key | ||
| 19 | BDBAPIDST | Standard RFC destination for synchronous BAPI calls | ||
| 20 | BGRUP | Bank group (bank network) | ||
| 21 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 22 | BRNCH | Bank Branch | ||
| 23 | CDOBJECTV | Object value | ||
| 24 | CHAR05 | Character Field with Length 5 | ||
| 25 | CHAR1 | Single-Character Flag | ||
| 26 | CHAR18 | Field length 18 | ||
| 27 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 28 | CHAR40 | Character field of length 40 | ||
| 29 | CHECKMETH | Check digit calculation method | ||
| 30 | CPIDENT | Change pointer ID | ||
| 31 | DATUM | Date | ||
| 32 | ERDAT_BF | Date on which the record was created | ||
| 33 | ERNAM_BF | Name of person who created the object | ||
| 34 | FLOAT | Field of type FLTP | ||
| 35 | ISOCD | ISO currency code | ||
| 36 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 37 | LAND1_GP | Country Key | ||
| 38 | LANDX | Country Name | ||
| 39 | LOEVM | Deletion Indicator | ||
| 40 | MBLNR | Number of Material Document | ||
| 41 | MJAHR | Year of material document | ||
| 42 | NAME1_GP | Name 1 | ||
| 43 | OJ_NAME | Object type | ||
| 44 | OJ_NTEXT | Description | ||
| 45 | ORT01_GP | City | ||
| 46 | POSNR_VL | Delivery Item | ||
| 47 | PSKTO_CH | Post office bank current account number | ||
| 48 | REGIO | Region (State, Province, County) | ||
| 49 | SORTL | Sort field | ||
| 50 | SPRAS | Language Key | ||
| 51 | STCEG | VAT Registration Number | ||
| 52 | STRAS_GP | House number and street | ||
| 53 | SWIFT | SWIFT/BIC for International Payments | ||
| 54 | UECHA | Higher-Level Item of Batch Split Item | ||
| 55 | UEPOS | Higher-level item in bill of material structures | ||
| 56 | VBELN_VL | Delivery | ||
| 57 | VERS_BF | Format of File with Bank Data | ||
| 58 | WAERS | Currency Key | ||
| 59 | WERKS_D | Plant | ||
| 60 | XFELD | Checkbox | ||
| 61 | XPGRO | Post Office Bank Current Account | ||
| 62 | XREGIO | Name of region |